Fairways Garages Ltd ROMNEY MARSH


Fairways Garages started in year 2004 as Private Limited Company with registration number 05264037. The Fairways Garages company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Romney Marsh at New Hall New Hall Close. Postal code: TN29 0LE.

The company has one director. John P., appointed on 20 October 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Lee P. and who left the the company on 17 July 2020. In addition, there is one former secretary - Margaret P. who worked with the the company until 18 October 2015.

Fairways Garages Ltd Address / Contact

Office Address New Hall New Hall Close
Office Address2 Dymchurch
Town Romney Marsh
Post code TN29 0LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05264037
Date of Incorporation Tue, 19th Oct 2004
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 20 years old
Account next due date Wed, 31st Jul 2024 (47 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 2nd Nov 2023 (2023-11-02)
Last confirmation statement dated Wed, 19th Oct 2022

Company staff

John P.

Position: Director

Appointed: 20 October 2004

Lee P.

Position: Director

Appointed: 31 March 2016

Resigned: 17 July 2020

Margaret P.

Position: Secretary

Appointed: 20 October 2004

Resigned: 18 October 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is John P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John P.

Notified on 19 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand         48724 32941 22268 539
Current Assets4 63913 56716 70818 29421 34435 0377 4927 9772 1536 11724 32941 22279 287
Debtors2 2915 5989 32113 49115 17919 356   5 630  10 748
Net Assets Liabilities         1 5777 49813 21927 229
Property Plant Equipment           7 4995 624
Cash Bank In Hand2 3487 9696 6104 0035 36514 881       
Intangible Fixed Assets3 6003 4003 2003 0002 8002 600       
Net Assets Liabilities Including Pension Asset Liability-13 887-11 808-10 687-10 613-10 190-20 123       
Stocks Inventory  777800800800       
Tangible Fixed Assets4 6213 46610 3498 24811 8568 384       
Reserves/Capital
Called Up Share Capital 100100100100100       
Profit Loss Account Reserve-13 987-11 908-10 787-10 713-10 290-20 223       
Other
Version Production Software         2 021 2 0232 024
Accumulated Depreciation Impairment Property Plant Equipment           2 5004 375
Additions Other Than Through Business Combinations Property Plant Equipment           9 999 
Average Number Employees During Period       444444
Bank Borrowings           17 01112 081
Creditors     38 37836 73533 74334 1064 54016 83112 90445 601
Finance Lease Liabilities Present Value Total           5 587 
Increase From Depreciation Charge For Year Property Plant Equipment           2 5001 875
Loans From Directors         11 00011 00011 00011 000
Net Current Assets Liabilities-15 327-6 893-22 163-20 783-13 939-22 189-29 243-25 766-31 9531 5777 49828 31833 686
Property Plant Equipment Gross Cost           9 9999 999
Recoverable Value-added Tax         3 416  3 982
Taxation Social Security Payable         3701 3881 9043 849
Total Assets Less Current Liabilities-7 106-27-8 614-9 535717-11 205-18 416-17 245-25 212 7 59835 81739 310
Trade Creditors Trade Payables         -6 830  30 752
Trade Debtors Trade Receivables         2 214  6 766
Value-added Tax Payable          4 443  
Amount Specific Advance Or Credit Directors       5 938     
Amount Specific Advance Or Credit Made In Period Directors       5 938     
Amount Specific Advance Or Credit Repaid In Period Directors        5 938    
Fixed Assets8 2216 86613 54911 24814 65610 98410 8278 5216 741    
Capital Employed-13 887-11 808-10 687-10 613-10 190-20 123       
Creditors Due After One Year6 78111 7812 0731 07810 9078 918       
Creditors Due Within One Year19 96620 46038 87139 07735 28357 226       
Intangible Fixed Assets Aggregate Amortisation Impairment1 4001 6001 8002 0002 2002 400       
Intangible Fixed Assets Amortisation Charged In Period 200200200200200       
Intangible Fixed Assets Cost Or Valuation5 0005 0005 0005 0005 0005 000       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 100100100100100       
Share Premium Account100100           
Tangible Fixed Assets Additions  10 33164511 000179       
Tangible Fixed Assets Cost Or Valuation29 17929 17939 51040 15551 15551 334       
Tangible Fixed Assets Depreciation24 55825 71329 16131 90739 29942 950       
Tangible Fixed Assets Depreciation Charged In Period 1 1553 4482 7467 3923 651       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 22nd, March 2023
Free Download (7 pages)

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